NUT, PLAIN, HEXAGON
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency has awarded Contract SPE4A626P6865 to Fabrication Specialty Inc. (CAGE 28548) for a firm-fixed-price amount of $17,944.62, with an award date of July 17, 2026, under Solicitation SPE4A6-26-T-2317. The contract requires delivery of a NUT, PLAIN, HEXAGON (NSN 5310008406051) and successful completion of a Government First Article Test (NSN 0001S00000052), with performance to occur at the contractor’s facility in Granbury, Texas. The contract is administered by DLA Aviation in Richmond, Virginia, with oversight by DCMA SOUTH in Madison, Alabama, and invoicing is expected through the Wide Area Workflow system. A key special requirement is the inclusion of FAR 52.222-90, which prohibits racially discriminatory diversity, equity, and inclusion practices in workforce and subcontractor management, as implemented under DoD Class Deviation 2026-00040, Revision 1, and enforced through mandatory flow-down provisions to all subcontracts. The contractor must report violations, allow government access to records for compliance verification, and face potential suspension or debarment for noncompliance. No specific packaging, preservation, marking, or inspection criteria beyond general FAR/DFARS compliance are detailed, and no technical product specifications such as MIL-STDs are cited. The contract type is inferred as firm-fixed-price based on the fixed total value and lack of options or cost-reimbursement elements. No socioeconomic status or small business certifications are documented, and while the Unique Entity Identifier and CAGE Code are confirmed, the UEI is not provided. The period of performance, FOB terms, and exact delivery schedule are undefined, with delivery to be made as required. The contract modification was executed via an amendment dated November 26, 2025, and signed on the award date, with no attachments formally listed. Accountability for payment, accounting codes, and COR/COTR details remains incomplete, though the contracting officer contact is provided as CARL.ALLEN@DLA.MIL.
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